This report summarizes the 2011-12 Resource Planning Process at the end of the academic year
in June 2011. The data and plans contained within are based on information available at this time.
It is acknowledged that there is a high level of uncertainty about the state fiscal situation and much
may occur during the summer months. Therefore, the final campus budget plans for 2011-12 may
be substantially different than what is contained in this report. However, this plan is being
published to document the work done by the 2011-12 RPP Task Force.